| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-204072 - A/R Credit Limit or Past Due warnings|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-204072]
Version: 17.1.0926.249
+ *Steps:* +
1. Go to Sales > Sales Orders.
2. Click New.
3. Select a customer with past due balances.
+ *Result:* +
Didnt prompt that the customer has past due balances.
6. Repeat the same process for invoice.
+ *Result:* +
Didnt prompt that the customer has past due balances.
+ *Accepted:* +
1. Should immediately prompt with a warning at the beginning when the customer is selected.
2. Warning should apply to both sales order and invoice.
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